Product Type: Fresh Spicy Mature Ginger Size:100g/150g/200g/250g/300g Place of Origin:kenya Supply Time: All Year Rounds Ginger Loading: 25~28tons/40HQ Terms of Payment: 30%-50% advance payment by T/T and the balance against the copy of B/L Delivery of Ginger: Within 10 days after receiving the payment Certification: HACCP,ISO, Global Gap
Guar gum powder is a natural thickening, stabilizing, and emulsifying agent derived from guar beans. It's widely used in food products like sauces, dairy items, and baked goods to improve texture and consistency. Our premium-quality guar gum powder offers excellent thickening and stabilizing properties, ideal for food, cosmetics, and industrial applications. Whether you're enhancing the texture of sauces, improving the consistency of dairy products, or optimizing formulations in skincare and personal care products, our guar gum offers unmatched performance. We cater to bulk wholesale buyers with flexible packaging options, ranging from 25kg and 50kg bags to larger tonnage shipments, ensuring that we meet your specific requirements. Our production and supply chain are optimized for efficient delivery, with lead times typically between 2-4 weeks, depending on order size and shipping location. Additionally, we maintain stringent quality control and provide documentation on product specifications to ensure you receive a consistent, reliable product every time.
PRODUCT NAME IQF FROZEN SWEET CORN Variety 1). Kernel: size 8-11mm, brix 6-8, 10-12, 12-14 2). Sweet corn on cob: whole and cut, length 3-7cm, 8-12cm PACKING 1X10kg/ 4X2.5kg/10X1kg polybag or as request GRADE A MOQ 1x40'FCL STORAGE -18 degree SHELF TIME 24 months SUPPLY PERIOD all year round PAYMENT TERMS T/T DELIVERY TIME Within 15days after receiving orders SHIPMENT PORT Qingdao Port,Shandong Province of China 1X10kg/ 4X2.5kg/10X1kg polybag or as request
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Please receive quotation for China made brand new Ventilators: Shangrila 510S. Price: - 48650$ per device FOB Delivery time: 2 weeks time MOQ: 100 Devices AEONMED VG70. Price - 70600$ per device FOB Delivery time: 3 weeks time MOQ: 100 Crius V6. Price� - 41000$ per device FOB Delivery time: 2 weeks time MOQ: 50 Please contact for detailed specifications. Payment: Deposit 50% by TT in advance. Balance 50% upon delivery. Not negotiable. Shipment: By air.
Please receive quotation for China made brand new Ventilators: Shangrila 510S. Price: - 48650$ per device FOB Delivery time: 2 weeks time MOQ: 100 Devices AEONMED VG70. Price - 70600$ per device FOB Delivery time: 3 weeks time MOQ: 100 Crius V6. Price� - 41000$ per device FOB Delivery time: 2 weeks time MOQ: 50 Please contact for detailed specifications. Payment: Deposit 50% by TT in advance. Balance 50% upon delivery. Not negotiable. Shipment: By air.
Arabica Coffee: We ensure to deliver on time, maintain quality cup and be consistent in delivery from raw product up to end-user. During initial communication, we shall agree on the requirement of the consumer Thereafter, we will send the consumer (roaster, etc) various types of samples of 250 gram green beans (AA, A, B, C, and PB), and it is the consumer to identify type of sample they need. Under the European Coffee Commission, contracts for delivering coffee are very specific. The name of the receiving company, quality specifications, quantity and terms of contract if F.O.B ( freight on board – all responsibilities changes hands from supplier to buyer the moment the consignment is on board of ship), etc. For our company to deliver coffee, the customer or consumer has to correspond to us since coffee to be shipped needs to be cupped and quality agreed upon. Pricing of coffee will flow from multiple parameters in the quality selection, roasting & cupping phases. We can send type samples of various coffees available whereby the contract for shipment will solely between supplying company and receiving company as both parties use their respective bank to provide a letter of credit. All types of coffee are available, including Organic, and Speciality Coffees. Organic and Speciality. Coffees can be sourced specifically as per the requirement of our client's quality department.
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250g Fresh Ginger Hot Sale Product Type: Fresh Spicy Mature Ginger Size:100g/150g/200g/250g/300g Place of Origin:kenya Supply Time: All Year Rounds Ginger Loading: 25~28tons/40HQ Terms of Payment: 30%-50% advance payment by T/T and the balance against the copy of B/L Delivery of Ginger: Within 10 days after receiving the payment Certification: HACCP,ISO, Global Gap
ICUMSA 45 Sugar Spot DDP Miami* - Available for a Limited Time Opportunity to acquire 200,000 MT of ICUMSA 45 Sugar with DDP delivery in Miami. *Available Quantity: 200,000 MT* *Price: $640 USD per MT* Current Location: Stored in the Caribbean, ready for immediate shipment *Payment Terms:* - 20% against SGS certification in the warehouse or upon buyerâ??s visit to the warehouse. - 80% via MT103 against BL + shipping documents and sugar nationalized in the U.S., with a Bank Guarantee from the Seller issued through JP Morgan. Purchase Process: 1. Buyer send ICPO + KYC/CIS + POF (BCL/MT199). 2. Upon receiving these documents, the Seller will issue the FCO. 3. The buyer must return the signed FCO. 4. The Seller will then issue the SPA draft for review and signature by both parties. 5. Once the SPA is signed, the buyer may visit the warehouse and proceed with the 20% payment of the order.
COMMODITY: Copper Cathode Grade A / ASTM B115 00. Copper Cathodes 99.99% purity 99.99% / ASTM B115 / UNS No C11040 / ASTM B49-08a. Electrolytic Grade A: Premier degree size: 914mm x 914mm x 12mm (approx.) (36 x 36 x0.5) Weight of each sheet: 125kgs +/- 1% net Weight of each pallet: 2m/t +/-1% Minimum weight of each container of copper cathode: 20 m/t approx. Gross weight of each container: 22.2m/t approx. Quantity : 300 Mt trial followed UP TO 10.000 for 12 months Quality : 99.99% electrolytic copper cathode Country of Origin : Democratic Republic of Congo Destination port : FCA COSCO WAREHOUSE AT DAR ES SALAAM TANZANIA Price : LME MINUS 18% per MT NET Incoterms : FCA WAREHOUSE TANZANIA PROCEDURES: A. Seller issues the draft Sale and Purchase Agreement to the Buyer; B. The Buyer completes and signs this Sale and Purchase Agreement; C. The seller issues an invoice to the buyer for the buyer to prepare the DLC MT 700 D. The buyer ISSUE the DLC MT 700 NON TRANSFERABLE, IRREVOCABLE, CONFIRMED within 7 working days payable against SGS report inside FCA bonded warehouse F. Shipping begins 7 days after Seller receives the LC. G. The seller after received bank instrument will ship goods to FCA COSCO WAREHOUSE at DAR ES SALAAM TANZANIA for buyer inspection. H. Buyer schedule SGS inspection and pays 100% by TT within 3 banking days against SGS Report. Seller transfer ownership of the goods. I. After successful trial order , seller issue DLC MT 700 for each month order with payment by TT after SGS REPORT at FCA COSCO WAREHOUSE AT DAR ES SALAM TANZANIA Contact for more details
COPPER CATHODES Origin: Congo Price: LME -18% CIF DLC Non-transferable Specifications : GRADE A MIN.CU -PURITY 99.97%-99.99% Weight of each sheet : 125KGS +/-1% Net weight of each pallet : 2.2MT+/-1% Dimension : 914mm x 914mm x 12mm (appr.36�¢?? x 36x0.5 ) Gross weight of each container : 22 MT CIF Price : LME -18% Destination Port : (TO BE PROVIDED IN CONTRACT) Origin : DEMOCRATIC REPUBLIC OF CONGO (DRC) Packing : Palletized Banded by Aluminum Band & Containerized Delivery : Within 30 days after received financial instrument. Trial Shipment : 1.000 MT. Monthly Order Quantity: up to 5,000 MT X 12 MONTHS TOTAL QUANTITY: 61,000 MT. Loading port: Dar Es Salaam/Tanzania or Durban/ South- Africa. Commission: Seller pay commission to all intermediares Delivery Terms : CIF Guarantee payment : Irrevocable non Transferable DLC ( DLC MT 700) Validity LC: Trial 90 days and after One Year and One day.
Copper Cathodes Origin: Congo/Zambia Trial order: 500MT Contract: up to 5,000 MT per month Price: LME - 18% CIF MINIMUM PURITY OF COPPER SHALL BE BETWEEN 99.97% AND 99.99% Technical Features Dimensions And Mass: length Is Approximately 914 Millimeters; width Is Approximately 914 Millimeters; Thickness Is Approximately 12 Millimeters (approximate Size Is 36â??x 36â?? X 0.5â??); weight Is Approximately 125 Kilograms (+/- 2%); net Weight Of Each Pallet Is 2 Mt (+/- 2%); Net Weight Of Each Container Is Approximately 22 Mt (+/- 2%). Packing And Labeling Palletized And Stranded By Aluminum Bands; each Pallet Is Labeled Indicating Bundle No., Gross And Net Weight, And Package No. 1. Buyer Issues Loi To Seller 2. Seller Sends To Buyer This Draft Copy Of The Spa. 3. Buyer Reviews And If Any Amendment Is To Be Made, He Is Free To Make Them And Return The Spa To Seller. If Seller Accepts The Changes, Then Seller Will Send Back To Buyer The Final Version Of The Spa Signed For Buyer To Countersign And Return To Seller. 4. after The Signature Of Both Parties Is On The Spa, Seller Issues A Proforma Invoice For The Purpose Of Having Buyerâ??s Bank Draft The Financial Instrument Covering The Value Of First Trial Shipment. 5 the Buyer`s Financier Bank Will Issue A Prre-advice Provides Mt799 Stating The Readiness To Issue The Dlc Mt700 In Favor Of The Receiving Bank. 6 seller`s Financier Bank Replies To Buyer Bank Via Mt799 To Confirm That The Account Is Ready To Receive The Dlc And Will Issue Pb After Getting Dlc Mt700 Form The Buyer. 7 buyer`s Financier Bank Issues Official Dlc Via Mt700 To Seller`s Financier Nominated Account. 8 seller`s Financier Bank Issues Official Pb Via Mt700 To Buyer Nominated Account. 9 seller Commences The Transportation Of Copper To The Buyer`s Destination Port. 10 buyer Conducts Quantity And Quality Inspection By Sgs At The Buyer`s Port Of Discharge Within 3 To 10 Days. 11 buyer Pays 100% Of Shipment Value By Tt/mt103 To Seller`s Bank Account Within 5 Working Days. 12 next Shipment As Scheduled In The Spa.
SUGAR DDP USA Sample prices Quantity Price 50,000 MT - $570 200,000 MT - $540 500,000 MT - $525 PROCEDURES 1. Buyer issues a Purchasing Order (ICPO) to the Seller. The buyer must issue proof of funds (POF). It can be RWA / BCL signed by two bank officers (Certification letter), in which the seller's bank officer can verify the funds with the buyer's bank officer. 2. Seller issues an SPA Sale & Purchase Agreement. 3. Buyer reviews, signs, and returns Purchase Contract within three (3) business days. Seller signs Purchase Contract and sends copy to Buyer via email. 4. The Buyer issues the SBLC in favor of the Seller and remits the SBLC MT760 to the bank designated by the Seller within five (5) business days following the signing of the Purchase and Sale Agreement. The SBLC shall be for one (1) monthsâ?? worth of shipment, with a maturity of twelve (12) months and one (1) day from the date of issuance. 5. The SBLC must be sourced from one of the top 25 banks in the U.S. or Europe, and be unconditional, irrevocable, unrestricted, transferable, free of encumbrances and confirmed with full bank liability. 6. Seller verifies and confirms, by receiving the SBLC. 7. Within ten (10) working days after the seller confirms that the SBLC is correct, the Buyer will receive the completed shipping documents and the Proforma Invoice (PI), once the vessels are loaded and ready to depart (Port Assigned). 8. Approximately (20 - 24) business days later, the sugar will arrive at the designated U.S. port facilities and the Buyer will be notified. 9. After inspection of the product and documents in origin port by Buyer or Buyer's representative, Buyer will pay the full sugar payment, on the same day, into Seller's designated bank account. 10. The Seller will transfer title to the Buyer. Payment Terms: â?¢ SBLC/MT 760, will be issued in favor of the supplier, the document will be Divisible, Irrevocable transferable, Endorsable, operative and confirmed 100%, the payment of the product will be made by Bank Transfer MT/103 to the Seller of the product of merchandise contracted in the port of origin, which will be transported to the different ports designated by the buyer. All taxes and duties related to Nationalization are included in the price provided. The *Only accepted SBLC Transferable and Divisible
we are ready, willing and able to market, sell and deliver bellow mentioned Copper Cathodes 99.99 % under the following terms and conditions : Commodity : ELECTROLYTIC COPPER CATHODES Specifications : GRADE A MIN.CU -PURITY 99.97%-99.99% Weight of each sheet : 125KGS +/-1% Net weight of each pallet : 2.2M/T+/-1% Dimension : 914mm x 914mm x 12mm (appr.36 x 36x0.5 ) Gross weight of each container : 22 MT FCA Price : USD LME minus 18 %discount NET Destination Port : (TO BE PROVIDED IN CONTRACT) Origin : CONGO Packing : Palletized Banded by Aluminum Band & Containerized Delivery : Within 30 days after received financial instrument. Trial order : 500 MT Monthly Order Quantity: 1,000 MT - 5,000 MT X 12 MONTHS Deliver schedule: within 20 days after received DLC MT 700 Commission: Seller pay commissions to all intermediaries Delivery Terms : FCA STEINWEG WAREHOUSE DAR ES SALAAM TANZANIA Guarantee payment : Irrevocable, confirmed non Transferable DLC ( DLC MT 700) Validity DLC: trial 90 days and monthly One Year and One day. PROCEDURE 1. Seller sends the draft FCO with the terms, conditions and procedures. 2. The buyer signs the FCO and sends to the seller along with ICPO with full banking information. 3. Seller issue Draft SPA to buyer and buyer will change some clause if required and sign and stamp and return to seller for sign. 4. The seller sends PI (Pro-forma Invoice) to the buyer for 1.000 MT for buyer opening DLC MT 700 with validity 90 days 5. The buyer lodge the contract (SPA) in his bank and sends banking instrument verbiage. 6. After approved by seller bank, buyer bank issues banking instrument within 7 working days to seller bank for validation and execution. 7. The seller issues PB2% WITHIN 72 HOURS 8. The seller ships the goods as per the contract terms and presents all the required documents listed in the draft to the buyer. 9. Final inspection at FCA STEINWEG WAREHOUSE IN DAR ES SALAAM TANZANIA through SGS (or equivalent) by the buyer. 10. Payment MT103/TT within 5 banking days after final inspection. COMMODITY PRODUCT: COPPER CATHODES (ELECTROLYTIC GRADE A) CU-PURITY: 99.99% LME NOT REGISTERED SIZE: 914MM X 914MM X 12MM (36X36X0.5) APPROX. WEIGHT OF EACH SHEET: 125 KGS +/-1% NET WEIGHT OF EACH PALLET: 2M/T +/-1% MIN. WEIGHT IN EACH CONTAINER: 20M/TAPPROX. GROSS WEIGHT OF EACH CONTAINER: 20M/T APPROX PACKING: PALLETIZED AND BANDED BY ALUMINUM BANDS COPPER CATHODE CHEMICALS COMPOSITION < Copper (Cu) min% 99.99% rejection below 99.97%
FOB TTT / Jet Fuel A1 Platts NWE Minus 4 per MT for Trial Rotterdam/Houston 1 MN barrels Trial 4 MN barrels * 12 months once we have agreed in principal to the procedures and pricing, we welcome you to TTM� at Seller's HQ in the UAE 1. Buyer sends ICPO with CIS, Trade License, Passport Copy, TSA/TSR 2. Seller performs diligence and issues Authorization letter for Tank. Buyer returns signed letter to Seller 3. Seller issues commercial invoice (CI) for the availability quantity in the end seller storage tank, buyer signs CI and returns the CI to the seller along with Hub, Tank number, and GPS Coordinates. 4. Seller issues(below) POP documents to the buyer. a. Authorization to physically verify product (ATV) at Seller Tank Farm to be sent by Seller to Buyer Tank for Endorsement b. Dip Test Authorization (DTA) Document to be sent to Buyer Tank farm for endorsement of Buyer Tank Details, GPS, and Hub. c. Product Passport 5. Seller provides Fresh SGS report, tank storage receipt, and opens communication with SGS office & storage provider for immediate Dip test of the product. 6. Buyer books the SGS to conduct dip test in end sellerâ??s storage tank and buyer pays SGS from his own account for all SGS charges for inspection and providing Q&Q reports in full to Buyer and a copy to Seller. Buyer provides tank details to end seller after performing dip test by SGS on his account. Seller injection commences to buyerâ??s tank. 7. (NCNDA/IMFPA) will be signed by all parties. 8. Within 24 hours, the buyer makes 100% TT wire transfer payment, end seller changes, title of ownership to the buyer at the same time of receiving full payment. 9. Seller pays all intermediaries involved in the transaction and subsequently monthly shipment continues as per terms and conditions of the commercial invoice, and extension of transaction by issuing twelve (12) months contract to buyer for proceeding.
